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Required information Problem 15-3A (Algo) Computing and recording job costs; preparing income statement and balance sheet LO P1, P2, P3, P4 [The following information applies to the questions displayed below.] Bergo Bay's accounting system generated the following account balances on December 31. The company's manager knows something is wrong with this list of balances because it does not show any balance for Work in Process Inventory. and the accrued factory payroll (Factory Wages Payable) has not been recorded. Credit Debit $ 65,000 Cash Accounts receivable Raw materials inventory 34,000 22,000 Work in process inventory 0 12,000 Finished goods inventory Prepaid rent 4,000 Accounts payable $8,700 Notes payable 11,700 Common stock 40,000 Retained earnings (prior year) 91,000 Sales 161,600 Cost of goods sold 114,000 Factory overhead 25,000 General and administrative expenses 37,000 Totaln $313,000 $313,000 These six documents must be processed to bring the accounting records up to date. $4,400 direct materials to Job 402 $ 7,200 direct materials to Job 404 Materials requisition 10: Materials requisition 1111 Materials requisition 12: Labor time ticket 52: $ 1,700 indirect materials Labor time ticket 53: $ 8,000 direct labor to Job 402 $ 12,000 direct labor to Job 404 $5,000 indirect labor Labor time ticket 541 Jobs 402 and 404 are the only jobs in process at year-end. The predetermined overhead rate is 100% of direct labor cost. 2-a. In Factory Overhead T-account, enter amounts from part 1 related to factory overhead. Determine the amount of over-or underapplied overhead. 2-b. Prepare the entry to close any over- or underapplied overhead to Cost of Goods Sold. Complete this question by entering your answers in the tabs below. Req 2A Req 28 In Factory Overhead T-account, enter amounts from part 1 related to factory overhead Determine the amount of over- or underapplied overhead. Factory Overhead Actual overhead (given) View transaction list Journal entry worksheet 1 Record the entry to allocate any overapplied or underapplied overhead. Note: Enter debits before credits. Date General Journal Debit December 31 Clear entry Record entry Credit View general Journal